M/o various schemes under Nazul A/c-II (East Zone). SH Repair and maintenance of water supply line at various housing pocket at Kondli-Gharoli.

eProcurement System Government of India Created By: Mukesh Gupta Created Date/Time: 01-Sep-2021 02:51 PM Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Repair and maintenance of water supply line at various housing pocket at Kondli-Gharoli. Tender ID: 2021_DDA_643463_1

Tender Inviting Authority:

Name of Work: M/o various schemes under Nazul A/c-II (East Zone). SH : Repair and maintenance of water supply line at various housing pocket at Kondli-Gharoli.

Contract No: 10/EE/EMD-5/DDA/2021-22.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 435977.13 -16.16 365523.23 Three Lakh Sixty Five Thousand Five Hundred and Twenty Three

2.00 Sandeep Sharma(GSTN-07BUDPS4271B1ZR) 435977.13 -54.75 197279.65 One Lakh Ninty Seven Thousand Two Hundred and Seventy Nine

3.00 savita construction company (GSTN-07CWVPS9261G1ZM) 435977.13 -31.00 300824.22 Three Lakh Eight Hundred and Twenty Four

4.00 M and G Associate(GSTN-07ABQFM0463N1ZQ) 435977.13 -40.00 261586.28 Two Lakh Sixty One Thousand Five Hundred and Eighty Six

5.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 435977.13 -42.88 249030.14 Two Lakh Fourty Nine Thousand Thirty

6.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 435977.13 -36.88 275188.76 Two Lakh Seventy Five Thousand One Hundred and Eighty Eight

7.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 435977.13 -39.88 262109.45 Two Lakh Sixty Two Thousand One Hundred and Nine

8.00 Sh. Shambhu Kumar(GSTN-07DHLPK0859Q1ZJ) 435977.13 -53.99 200593.08 Two Lakh Five Hundred and Ninty Three

9.00 Aditya jain(GSTN-NA) 435977.13 -29.12 309020.59 Three Lakh Nine Thousand Twenty

10.00 NIPUN(GSTN-NA) 435977.13 -42.00 252866.74 Two Lakh Fifty Two Thousand Eight Hundred and Sixty Six

11.00 SH SAMAN MEHBOOB(GSTN-NA) 435977.13 -35.00 283385.13 Two Lakh Eighty Three Thousand Three Hundred and Eighty Five

12.00 A V CONSTRUCTION COMPANY(GSTN-NA) 435977.13 -30.07 304878.81 Three Lakh Four Thousand Eight Hundred and Seventy Eight

13.00 DROOM CONSTRUCTION(GSTN-NA) 435977.13 -15.55 368182.69 Three Lakh Sixty Eight Thousand One Hundred and Eighty Two

14.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 435977.13 -46.89 231547.45 Two Lakh Thirty One Thousand Five Hundred and Fourty Seven

15.00 m/s varshney construction company(GSTN-NA) 435977.13 -51.50 211448.91 Two Lakh Eleven Thousand Four Hundred and Fourty Eight

16.00 M/S SUNRISE CONSTRUCTION COMPANY(GSTN-NA) 435977.13 -31.32 299429.09 Two Lakh Ninty Nine Thousand Four Hundred and Twenty Nine

17.00 Daulat Ram (GSTN-NA) 435977.13 -48.10 226272.13 Two Lakh Twenty Six Thousand Two Hundred and Seventy Two

Lowest Amount Quoted BY: Sandeep Sharma(197279.65)

BOQ Summary Details Tender Title: M/o various schemes under Nazul A/c-II (East Zone). SH Repair and maintenance of water supply line at various housing pocket at Kondli-Gharoli. Tender ID: 2021_DDA_643463_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Sandeep Sharma 197279.65 L1

2 Sh. Shambhu Kumar 200593.08 L2

3 m/s varshney construction company 211448.91 L3

4 Daulat Ram 226272.13 L4

5 M/S MANDEEP CHOUDHARY 231547.45 L5

6 RAJ KUMAR SHARMA 249030.14 L6

7 NIPUN 252866.74 L7

8 M and G Associate 261586.28 L8

9 NIKHIL SHISHODIA 262109.45 L9

10 M/s R.K. Construction Co 275188.76 L10

11 SH SAMAN MEHBOOB 283385.13 L11

12 M/S SUNRISE CONSTRUCTION COMPANY 299429.09 L12

13 savita construction company 300824.22 L13

14 A V CONSTRUCTION COMPANY 304878.81 L14

15 Aditya jain 309020.59 L15

16 SH. ADITYA 365523.23 L16

17 DROOM CONSTRUCTION 368182.69 L17